FUND(S):

0456

Sources of Revenue:

General Fund

Legislation creates:

A New Program



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    There will be no revenue for the state.
    
    The cost ot the state will be approximately $47,000.00.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 47,000 47,000
Personal Services 0 38,300 38,300
Current Expenses 0 8,700 8,700
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    There will be an increase in personal services for the hiriing of a coordinator for the program - this includes salary and benefits. The employee will be based out of the Charleston office but will need computer, printer, etc. They will also need a fleet vehicle to travel to meetings with county, municipal, etc. agencies to distribute information. Veterans Affairs will need to have a printed brochure identifying sources, etc. Start-up and ongoing costs will be the same and should remail static for the first two to three years.



Memorandum


    



    Person submitting Fiscal Note: Connie Hodapp
    Email Address: connie.s.hodapp@wv.gov